|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAPI
|
GJ-18-002-037-001/42938493
(Vatar)
|
1118002000NRG23010920220075121
|
02/09/2022
|
BHUPENDRA KANJIBHAI PATEL
|
1118002WL012633
|
BHUPENDRA KANJIBHAI PATEL
|
00045
|
BARB0UDWADA
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641078051
|
|
BHUPENDRA KANJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
VAPI
|
GJ-18-002-037-001/42938494
(Vatar)
|
1118002000NRG23010920220075122
|
02/09/2022
|
NARESHBHAI GAJUBHAI PATEL
|
1118002WL012634
|
NARESHBHAI GAJUBHAI PATEL
|
00051
|
MAHB0000531
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641078052
|
|
NARESHBHAI GAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|